Riverside County Probation Department BUDGET WORKSHOP Alan M. Crogan, Chief Probation Officer March 28, 2012 1
Missioni Serving Courts Protecting our Community Changing Lives One Department - One Mission Serving the Community 2
Riverside County Probation Dept Net County Cost Historical Data Fiscal Year NCC Change % FY2005/06 $27,285,774 FY2006/07 $32,325,354 $5,039,580* 18.47% FY2007/08 $38,629,225 225 $6,303,871** 19.56% FY2008/09 $36,725,530 ($1,903,695) (5.0)% FY2009/10 $33,052,979 ($3,672,551) (10.0)% FY2010/11 $31,394,115 ($1,658,864) (5.0)% FY2011/12 $29,667,844 ($1,726,271) (5.0)% FY2012/13 $28,777,809 809 ($890,035)*** 035)*** (3.0)% * Includes $3.1M case management system conversion & Admin relocation, $1.4M Juvenile facility security & $0.6M conversion of temporary to regular positions. **Includes $6.3M negotiated salary increases & new gang task force funding. ***NCC add back for LIUNA furlough of $156,564 (actual NCC reduction 2.5%). 3
Net County Cost (NCC) Historical Data (in millions) 4
Riverside County Probation Dept Prop 172 Revenue Fiscal Year Budget Actual Difference % FY2005/06 $19.9M $22.4M $2.5M 12.56% FY2006/07 $23.2M $24.0M $0.8M 3.45% FY2007/08 $25.6M $23.9M $(1.7M)* (6.6%) FY2008/09 $26.3M $19.9M $(6.4M)* (24.33%) FY2009/10 $20.8M $18.3M $(2.5M)* (12.02%) FY2010/11 $18.3M $18.3M $0 0% FY2011/12 $18.3M $18.3M** $0 0% FY2012/13 $21.9M*** * Prop 172 shortfall, Executive Office backfilled at year end. **Prop 172 projected to be on target at $18.3M. ***Probation 16.5% allocation of $133M Prop 172 (EO projections) 5
Prop 172 Budget (in millions) 6
Budget Impact Proposed FY2012/13 Continue the following cost saving measures from FY 2011/12 Juvenile Institutions: Closed one 30-bed unit at Southwest Juvenile Hall. Closed one wing at the Van Horn Youth Center; capped population from 44 to 22 beds. Shifted personnel to other detention and treatment facilities to reduce existing vacancies and overtime. Streamlined institution accounting, payroll and procurement functions. 7
Budget Impact Proposed FY2012/13 Continue the following cost saving measures from FY 2011/12 Juvenile einstitutions, s, continued: Implemented standardized food menus. Consolidated supply purchases. Field Services (Adult and Juvenile) Implemented Post-release Community Supervision (AB 109). Implemented Evidence Based Probation Supervision (SB 678). Utilized Juvenile and Adult Risk/Needs Assessment tools. Implemented Kiosk Offender Reporting System. Reorganized caseload standards. d 8
Major Programs Implemented Local Youthful Offender Rehabilitative Facility Construction Funding SB 81 signed into law August 24, 2007. Authorized state funding for local youthful offender rehabilitative facility construction, o expansion and renovation. o Board of Supervisors authorized Probation Department to apply for $24.7M in grant funding for a new 100-bed secured treatment facility on the site of the current Van Horn Youth Center. December 6, 2010 - Riverside County awarded grant of $24.7M. Project underway; working with Corrections Standards Authority (CSA) and Riverside County Economic Development Agency (EDA). 9
Major Programs Implemented Evidence Based Probation Supervision Program SB 678 California Community Correction Performance Incentive Act of 2009 authored by State Senator Mark Leno and former State SaeSenator John Benoit. Key features: Systemic impact to the Law and Justice Community, i.e. reduced jail beds, reduced criminal complaints, reduced time for prosecution defense, and increased judiciary capacity. Established a system of performance-based funding to support evidence-based practices for the supervision of adult felony offenders, utilizing risk and needs assessment tools. 10
Major Programs Implemented Evidence Based Probation Supervision Program, continued Formula for successful program outcomes and funding allocations. o First year of implementation (2009), the state probation failure rate declined from 7.9% to 6.1% in 2010. Riverside County Probation Department received $8.9M in FY2011/12. 11
Major Programs Implemented 2011 Public Safety Realignment AB 109 signed into law April 4, 2011. Mandated local custody for non-violent, non-serious, non-high risk sex offenders (N3). Changed State Parole and created locall Post-release Community Supervision (PRCS for N3 offenders) under Probation Department jurisdiction. On October 1, 2011, state prison inmates released upon completing a sentence for a N3 offense are placed on local PRCS by Probation Department. FY 2011/12 funding allocation for Riverside County, for 9 months - $21.1M. 1M Separateate state funding for DA/PD and Courts, and one-time implementation funding. Final Implementation Plan approved by the Board of Supervisors, February 28, 2012. 12
Budget Impact In Progress FY2012/13 2011 Public Safety Realignment (AB 109) $53M projected for Riverside County from the state in Fiscal Year 2012/13. November 2012 ballot measure/constitutional amendment. Division of Juvenile Justice (DJJ) Realignment State proposal to stop DJJ commitments from counties as of Jan 1, 2013; provide funding to counties for this population ($10M). Evidence Based Probation Supervision (SB 678) Continue performance-based funding to support evidence-based practices for supervision i of adult felony offenders. Transfer of Pre-Trial Services from the Superior Court to Probation Department Estimated implementation date July 1, 2012. 13
THANK YOU QUESTIONS 14